Tata Communications Limited (NSE: TATACOMM)
India
· Delayed Price · Currency is INR 1,580.25
+25.15 (1.62%)
Jan 30, 2025, 1:54 PM IST
Tata Communications Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 229,475 | 209,688 | 178,383 | 167,247 | 171,001 | 170,680 | Upgrade
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| Other Revenue | - | - | - | - | - | 0.3 | Upgrade
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| Revenue | 229,475 | 209,688 | 178,383 | 167,247 | 171,001 | 170,680 | Upgrade
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| Revenue Growth (YoY) | 15.63% | 17.55% | 6.66% | -2.20% | 0.19% | 3.28% | Upgrade
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| Cost of Revenue | 163,434 | 145,307 | 117,265 | 109,121 | 111,898 | 116,076 | Upgrade
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| Gross Profit | 66,041 | 64,381 | 61,117 | 58,126 | 59,103 | 54,604 | Upgrade
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| Selling, General & Admin | 3,001 | 3,001 | 2,902 | 15,628 | 16,024 | 21,714 | Upgrade
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| Other Operating Expenses | 18,138 | 18,537 | 14,570 | - | - | - | Upgrade
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| Operating Expenses | 48,108 | 46,777 | 40,553 | 37,905 | 39,636 | 45,012 | Upgrade
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| Operating Income | 17,933 | 17,604 | 20,564 | 20,222 | 19,467 | 9,592 | Upgrade
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| Interest Expense | -7,465 | -6,442 | -4,325 | -3,603 | -4,202 | -4,707 | Upgrade
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| Interest & Investment Income | 1,741 | 1,741 | 1,887 | 2,210 | 442.6 | 96 | Upgrade
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| Earnings From Equity Investments | 250.6 | 199.9 | 340.3 | 68.2 | -21.4 | 21.8 | Upgrade
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| Currency Exchange Gain (Loss) | -15.8 | -15.8 | 406.5 | 125.9 | -588.9 | -260.7 | Upgrade
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| Other Non Operating Income (Expenses) | -948 | 550 | 635.1 | 436.4 | 504.9 | 312.8 | Upgrade
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| EBT Excluding Unusual Items | 11,495 | 13,638 | 19,508 | 19,460 | 15,602 | 5,054 | Upgrade
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| Merger & Restructuring Charges | -621.1 | -521.1 | - | 318.6 | -1,285 | -364.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 242.1 | 242.1 | 283.4 | 294.2 | 445.3 | 255.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 94.3 | 94.3 | 60.6 | 56.7 | 460.9 | 119.3 | Upgrade
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| Asset Writedown | - | - | - | - | - | -279.3 | Upgrade
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| Legal Settlements | -320.7 | - | 296.1 | -359.8 | - | - | Upgrade
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| Other Unusual Items | 1,771 | -1,622 | 826.7 | 197.5 | 597.8 | -3,367 | Upgrade
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| Pretax Income | 12,661 | 11,831 | 20,975 | 20,068 | 16,064 | 1,418 | Upgrade
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| Income Tax Expense | 2,021 | 2,135 | 2,966 | 5,221 | 3,549 | 2,267 | Upgrade
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| Earnings From Continuing Operations | 10,640 | 9,696 | 18,009 | 14,847 | 12,515 | -848.3 | Upgrade
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| Earnings From Discontinued Operations | 538.3 | - | - | - | - | - | Upgrade
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| Net Income to Company | 11,178 | 9,696 | 18,009 | 14,847 | 12,515 | -848.3 | Upgrade
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| Minority Interest in Earnings | -5.9 | -12.4 | -49.1 | -29.1 | -8.9 | -11.3 | Upgrade
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| Net Income | 11,172 | 9,683 | 17,960 | 14,818 | 12,506 | -859.6 | Upgrade
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| Net Income to Common | 11,172 | 9,683 | 17,960 | 14,818 | 12,506 | -859.6 | Upgrade
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| Net Income Growth | 14.80% | -46.08% | 21.20% | 18.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 285 | 285 | 285 | 285 | 285 | 285 | Upgrade
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| Shares Outstanding (Diluted) | 285 | 285 | 285 | 285 | 285 | 285 | Upgrade
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| Shares Change (YoY) | 0.02% | - | 0.02% | - | - | - | Upgrade
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| EPS (Basic) | 39.21 | 33.98 | 63.02 | 51.99 | 43.88 | -3.02 | Upgrade
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| EPS (Diluted) | 39.19 | 33.97 | 63.01 | 51.99 | 43.88 | -3.02 | Upgrade
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| EPS Growth | 14.77% | -46.09% | 21.19% | 18.48% | - | - | Upgrade
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| Free Cash Flow | - | 10,997 | 28,912 | 25,474 | 18,162 | 8,438 | Upgrade
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| Free Cash Flow Per Share | - | 38.58 | 101.43 | 89.38 | 63.73 | 29.61 | Upgrade
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| Dividend Per Share | - | 16.700 | 21.000 | 20.700 | 14.000 | 4.000 | Upgrade
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| Dividend Growth | - | -20.48% | 1.45% | 47.86% | 250.00% | -11.11% | Upgrade
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| Gross Margin | 28.78% | 30.70% | 34.26% | 34.75% | 34.56% | 31.99% | Upgrade
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| Operating Margin | 7.81% | 8.40% | 11.53% | 12.09% | 11.38% | 5.62% | Upgrade
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| Profit Margin | 4.87% | 4.62% | 10.07% | 8.86% | 7.31% | -0.50% | Upgrade
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| Free Cash Flow Margin | - | 5.24% | 16.21% | 15.23% | 10.62% | 4.94% | Upgrade
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| EBITDA | 38,824 | 37,317 | 38,705 | 37,681 | 37,739 | 28,145 | Upgrade
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| EBITDA Margin | 16.92% | 17.80% | 21.70% | 22.53% | 22.07% | 16.49% | Upgrade
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| D&A For EBITDA | 20,891 | 19,713 | 18,141 | 17,459 | 18,272 | 18,553 | Upgrade
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| EBIT | 17,933 | 17,604 | 20,564 | 20,222 | 19,467 | 9,592 | Upgrade
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| EBIT Margin | 7.81% | 8.40% | 11.53% | 12.09% | 11.38% | 5.62% | Upgrade
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| Effective Tax Rate | 15.96% | 18.05% | 14.14% | 26.02% | 22.09% | 159.81% | Upgrade
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| Revenue as Reported | 230,801 | 212,513 | 182,014 | 170,568 | 172,569 | 171,377 | Upgrade
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| Advertising Expenses | - | 1,777 | 1,567 | 1,109 | 902.8 | 2,020 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.